Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:03:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : SIMDEGA Block : Bano
Fto No. : JH3404007006_291222FTO_535933
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bano JH-04-007-006-001/1100
(Dumariya) 		3404007000NRG23241220220744200 29/12/2022 ETWA MUNDA 3404007WL039398 ETWA MUNDA 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638306746 ETWA MUNDA ()
2 Bano JH-04-007-006-001/1308
(Dumariya) 		3404007000NRG23241220220744201 29/12/2022 BUDHNA MUNAD 3404007WL039398 BUDHNA MUNAD 00048 BKID0004921 420 420 Processed 04/01/2023 7638306747 BUDHNA MUNAD ()
3 Bano JH-04-007-006-001/696
(Dumariya) 		3404007000NRG23241220220744204 29/12/2022 JOHAN LUGUN 3404007WL039398 JOHAN LUGUN 00048 BKID0004921 420 420 Processed 04/01/2023 7638306745 JOHAN LUGUN ()
4 Bano JH-04-007-006-001/752
(Dumariya) 		3404007000NRG23241220220744210 29/12/2022 Pujar munda 3404007WL039398 Pujar munda 00048 BKID0004921 1260 1260 Processed 04/01/2023 7638306744 Pujar munda ()
5 Bano JH-04-007-006-001/935
(Dumariya) 		3404007000NRG23241220220744213 29/12/2022 MANUEL BHUIYAN 3404007WL039398 MANUEL BHUIYAN 00048 BKID0004921 420 420 Processed 04/01/2023 7638306743 MANUEL BHUIYAN ()
6 Bano JH-04-007-006-001/954
(Dumariya) 		3404007000NRG23241220220744214 29/12/2022 MASIH BHUINYA 3404007WL039398 MASIH BHUINYA 00048 BKID0004921 420 420 Processed 04/01/2023 7638306748 MASIH BHUINYA ()
SubTotal 4200 4200
7 Bano JH-04-007-006-001/1310
(Dumariya) 		3404007000NRG23241220220744202 29/12/2022 CHAMRI MUNDANI 3404007WL039398 CHAMRI MUNDANI 00695 SBIN0RRVCGB 420 420 Processed 04/01/2023 7638306749 CHAMRI MUNDANI ()
SubTotal 420 420
Total 4620 4620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bano JH3404007006_291222FTO_535933 BANK OF INDIA BKID0004921 BANO 4200
2 Bano JH3404007006_291222FTO_535933 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATINGHORE 420

Download In Excel